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Spreckels board approves $9,940.74 payment, records $725 tree‑work invoice; sidewalk contract tabled
Summary
The board approved a $9,940.74 payment to Spreckels Memorial District and recorded payment of a $725 Smith & Enright invoice; a $37,000 Golz Construction sidewalk contract and a LAFCO voting election were tabled to Feb. 18.
During new business the board approved accounts payable transactions and handled related agenda items. A payment listed as TOTAL $9,940.74 to Spreckels Memorial District for management, equipment maintenance, stormwater inspection, power and water, and parcel management was approved with a recorded motion and unanimous aye votes by the three directors present.
The board also recorded an invoice for Smith & Enright for tree work (Nacional & 5th) in the amount of $725.00 to be paid. A proposal with Golz Construction for sidewalk repairs in the amount of $37,000.00 was listed on the agenda but tabled to the February 18 regular meeting; a draft letter to residents about sidewalk repairs was noted for follow up. The LAFCO Special District voting‑commissioner election was likewise tabled to Feb. 18.
